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San Joaf 'i County Environmental Heal# -le artment HAZARDOUS WASTE GENERATOR PROGRAM INSP;CTION REPORT Facility�/�� ` Facility �Ssb I sp coon Dat . Name:W 6 t �„" Address: Facility I pe or Phone: Contact: Phone: (Authority HSC 25185) Tile: @ �6�_ Q 3 Consent for: _Inspection Sampling otos EPA ID# Inspection Type: _Routine _Follow up _Complaint Granted by: # V R Code Section VIOLATIONS V HSC=Califomia Health 8 Safe Coda CCR=California Code of Rego iolalion RV=Re at Violation v 1 25244.4 HSC Failed to submit a report to the Department at least every two years. m 2 25244.19 HSC Failed to conduct source reduction/evaluation of site and prepare waste minimization plan. w 3 25244.21 HSC Failed to retain current(SB14)review and plan. 4 25189.5 HSC Disposed or caused disposal of HW at an unauthorized point(Class I Violation). 5 25189.5/25201(a)HSC Illegal treatment of a hazardous waste. Z 6 25189.5 HSC Transported or caused transportation of HW to an unauthorized point 66263.23(b)CCR]. o Illegal storage,disposal,treatment,transportation or handling of hazardous waste which r 7 25189.6 HSC causes unreasonable risk of fire,explosion,serious injury,or death Class I Violation). 8 25189.7 HSC Burning or incineration of hazardous waste at an unauthorized facility(Class I Violation). 0 9 25201(a)HSC Illegal storage of offsite hazardous waste(Class 1 Violation) 10 66262.11 CCR Failed to determine if a waste is a hazardous waste. 11 66262.12(a)CCR Managed a hazardous waste without an EPA number(unless exempted 25143.13 HSC) 12 66265.31 CCR Facility not maintained to minimize the release of a hazardous waste. - vi 13 66265.32(a)CCR Internal communication or alarm system not provided. c 14 66265.32(b)CCR A device capable of calling outside emergency help not provided. 15 66265.32(c)CCR Spill control equipment,and/or decontamination equipment not provided. i 120 �/ 66265.33 CCR Failed to maintain all communication or alarm systems,spill control,or decon equipment. 66265.34 CCR No immediate access to emergency communication or alarm system during HW handling. a. 66265.35 CCR Failed to maintain adequate aisle space. 25201(a)HSC Stored hazardous waste on site longer than 90 days without a permit or authorization. u 66262.34 CCR Failed to properly label containers of hazardous waste. c 66265.173(a)CCR Failed to keep containers of HW closed except when adding/removing HW. 25160(b)(3)HSC Failed to submit TSDF manifest t0 the Department for Out-Of-State shipments. 0 66262.20(a)/(b)CCR Failed to prepare manifests for transportation of hazardous waste. 24 66262.23(a)(1)(2)CCR Manifest not properly completed,signed or dated. M 25 66262.23(a)(4)CCR Generator manifest copies not sent to the Department within 30 days. H 26 66262.23(b)CCR Failed to give manifest copies to transporter. H 27 66262.40(a)CCR Failed to keep signed copy for 3 years. LL 28 66262.42(a)CCR Failed to determine status of hazardous waste when manifest copy not received. 29 66262.42(b)CCR Failed to file an exception report. ui 30 25160.2 HSC Failed to keep a copy of the consolidated manifest for 3 years. 31 66266.81(a)(4)(B)CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. p32 25250.22(b)(1)HSC Failed to label oil filters containing gasoline/ - y Failed to:Drain offree-flowing oil(1), Stockton,CA 95215 33 66266.130(c)CCR "drained used oil fitters° 3,Store<1Custom _ 34 66268.7(a)CCR No determination made for land Finishing 35 66268.7(a)(1)CCR No notification for LDR. Chrome Plating& rri Taylor J Specialist 36 66268.7(a)(2)CCR No signed notice and certificatio - Davis - 37 66268.7(a)(5)CCR Failed to retain on site determin 38 66268.7(a)(6)CCR Failed to retain notifications,ce H 39 66262.40(c)CCR Waste analysis not kept on site f 0 40 66262.41(a)CCR Biennial Report not sent to the D 209463-5811 - w 4166262.40(b)CCR Copy of Biennial Report/Excepti .• 0 r •, X 42 66265.77(a)CCR Failed to report releases to the D ' 43 1 1 66265.51(a)CCR No contingency plan. 44 66265.51(b)CCR Failed to implement contingency p n. 45 66265.52 CCR Contingency plan incomplete. w= 46 66265.53(a)CCR Contingency plan not on site. 4766265.55 CCR No emergency coordinator. 0 48 66265.56(j)CCR Facility failed to submit written incident report to the Department within 15 days. 49 66265.16 CCR Personnel training records incomplete. HD ns ector. R ed By; t� Till EHD 22-02Rev 5/05 304 E WEBER AVE,STOCKTON,CA 95201'(209) /V\1V.Pv(allglelIrH\